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2 <br /> • Retired Senior Volunteer Program (RSVP) — individual and business donations, <br /> totaling $5,000, for the annual RSVP recognition event, at the Seymour Center. <br /> • Class Fees — based on current year collections, the department anticipates $30,000 <br /> in additional class fees, which will fund contract instructors and related costs, at both <br /> senior centers. <br /> • Sponsorship Funds — advertising revenue totaling $5,000 for the spring 2013 <br /> edition of the Aging Transitions Community Resource Guide. <br /> • Volunteer Income Tax Assistance (VITA) Program — receipt of $7,633 from the <br /> Internal Revenue Service for the VITA program, which provides free tax services for <br /> low-to-moderate-income residents who cannot prepare their own tax returns. Funds <br /> will procure program supplies, technology equipment, and volunteer mileage <br /> reimbursements. If necessary, staff can reallocate technology funds for additional <br /> nonpermanent staff at tax preparation sites. <br /> 2. Based on current year collections, the department anticipates an additional $36,000 in <br /> class fees related to the Wellness Grant Program. The department will use these funds <br /> to offset costs of wellness and fitness course instructors and program supplies. This <br /> budget amendment provides for the receipt of these revenues and amends the current <br /> Senior Citizen Health Promotion Grant Project Ordinance as follows: <br /> Senior Citizen Health Promotion Wellness Grant($36,000) -Project#294303 <br /> Revenues for this project: <br /> Current FY 2012-13 FY 2012-13 <br /> FY 2012-13 Amendment Revised <br /> Senior Citizen Wellness Funds $104,604 $36,000 $140,604 <br /> Total Project Funding $104,604 $36,000 $140,604 <br /> A ppropriated for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> Senior Citizen Wellness Grant $104,604 $36,000 $140,604 <br /> Total Costs $104,6041 $36,000 $140,604 <br /> This budget amendment provides for the receipt of the aforementioned funds. (See <br /> Attachment 1, column #1) <br /> Non-Departmental <br /> 3. At its October 16, 2012 meeting, the Board of County Commissioners approved <br /> increased funding to Pretrial Services in the amount of $40,000 for FY 2012-13, and <br /> directed staff to bring back a budget amendment to appropriate the increased <br /> allocation. This budget amendment provides for a fund balance appropriation of <br /> $40,000 from the General Fund to cover this increased allocation. (See Attachment <br /> 1, column #2) <br />